|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JIRADEI
|
BH-10-017-016-01610000/1807
(AKOLHI)
|
0510017000NRG24310320240411658
|
31/03/2024
|
Makhan chauhan
|
0510017WL091453
|
Makhan chauhan
|
00048
|
BKID0004453
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926096484
|
|
MAKHAN CHAUHAN S/O VIRENDRA CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-016-01610000/3254
(AKOLHI)
|
0510017000NRG24310320240411659
|
31/03/2024
|
Rinku Devi
|
0510017WL091453
|
Rinku Devi
|
00048
|
BKID0004679
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926096485
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-016-01610000/1788
(AKOLHI)
|
0510017000NRG24310320240411656
|
31/03/2024
|
Rahul singh
|
0510017WL091453
|
Rahul singh
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926096479
|
|
RAHUL SINGH
|
CANARA BANK(508532)
|
|
4
|
JIRADEI
|
BH-10-017-016-01610000/1795
(AKOLHI)
|
0510017000NRG24310320240411657
|
31/03/2024
|
Rina devi
|
0510017WL091453
|
Rina devi
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926096477
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
5
|
JIRADEI
|
BH-10-017-016-01610000/3324
(AKOLHI)
|
0510017000NRG24310320240411660
|
31/03/2024
|
Mintu Devi
|
0510017WL091453
|
Mintu Devi
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926096481
|
|
MINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIRADEI
|
BH-10-017-016-01610000/3401
(AKOLHI)
|
0510017000NRG24310320240411661
|
31/03/2024
|
Shankar Chauhan
|
0510017WL091453
|
Shankar Chauhan
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926096474
|
|
SHANKAR CHAUAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
JIRADEI
|
BH-10-017-016-01610000/3406
(AKOLHI)
|
0510017000NRG24310320240411662
|
31/03/2024
|
Rameshwari Devi
|
0510017WL091453
|
Rameshwari Devi
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926096478
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
8
|
JIRADEI
|
BH-10-017-016-01610000/3514
(AKOLHI)
|
0510017000NRG24310320240411666
|
31/03/2024
|
Nagendra Singh
|
0510017WL091453
|
Nagendra Singh
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926096480
|
|
NARENDRA KUMAR SINGH
|
CANARA BANK(508532)
|
|
9
|
JIRADEI
|
BH-10-017-016-01610000/3670
(AKOLHI)
|
0510017000NRG24310320240411667
|
31/03/2024
|
Manish Kumar Gupta
|
0510017WL091453
|
Manish Kumar Gupta
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926096487
|
|
MR MANISH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIRADEI
|
BH-10-017-016-01610000/3828
(AKOLHI)
|
0510017000NRG24310320240411671
|
31/03/2024
|
Rani Devi
|
0510017WL091453
|
Rani Devi
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926096476
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
11
|
JIRADEI
|
BH-10-017-016-01610000/3411
(AKOLHI)
|
0510017000NRG24310320240411665
|
31/03/2024
|
Manisha devi
|
0510017WL091453
|
Manisha devi
|
00354
|
PUNB0988200
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926096483
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-016-01610000/1775
(AKOLHI)
|
0510017000NRG24310320240411655
|
31/03/2024
|
Rambha devi
|
0510017WL091453
|
Rambha devi
|
00415
|
SBIN0002975
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2926096482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
JIRADEI
|
BH-10-017-016-01610000/3408
(AKOLHI)
|
0510017000NRG24310320240411663
|
31/03/2024
|
Shushila devi
|
0510017WL091453
|
Shushila devi
|
00415
|
SBIN0002975
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926096475
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIRADEI
|
BH-10-017-016-01610000/3675
(AKOLHI)
|
0510017000NRG24310320240411668
|
31/03/2024
|
Kusum Kumari
|
0510017WL091453
|
Kusum Kumari
|
00415
|
SBIN0002975
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926096486
|
|
KUSUM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
JIRADEI
|
BH-10-017-016-01610000/3410
(AKOLHI)
|
0510017000NRG24310320240411664
|
31/03/2024
|
Sangita Devi
|
0510017WL091453
|
Sangita Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926096473
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
JIRADEI
|
BH-10-017-016-01610000/42
(AKOLHI)
|
0510017000NRG24310320240411672
|
31/03/2024
|
Lakhasman Singh
|
0510017WL091453
|
Lakhasman Singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926096472
|
|
LAKSHMAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
17
|
JIRADEI
|
BH-10-017-016-01610000/3775
(AKOLHI)
|
0510017000NRG24310320240411669
|
31/03/2024
|
Shambhu Chauhan
|
0510017WL091453
|
Shambhu Chauhan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926096470
|
|
SAMBHU KUMAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIRADEI
|
BH-10-017-016-01610000/3780
(AKOLHI)
|
0510017000NRG24310320240411670
|
31/03/2024
|
Vishwanath Chauhan
|
0510017WL091453
|
Vishwanath Chauhan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926096469
|
|
VISHWANATH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIRADEI
|
BH-10-017-016-01610000/743
(AKOLHI)
|
0510017000NRG24310320240411673
|
31/03/2024
|
Virendra Yadav
|
0510017WL091453
|
Virendra Yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926096468
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIRADEI
|
BH-10-017-016-01610000/800
(AKOLHI)
|
0510017000NRG24310320240411674
|
31/03/2024
|
Leela Devi
|
0510017WL091453
|
Leela Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926096471
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|